# Changelog
All notable changes to this project will be documented in this file.


## [Released]
## [15.3.3] - 22/07/2024


### Enhancements - Core

### Enhancements - Portal
#INTRD-23549 - [Payment log] Information is missing in payment log for refunds

### Issues - Core
#INTRD-23637 - [REFUND] : Refund securit deposit is impossible ==> org.jboss.as.ejb3@26.1.3
#INTRD-23703 - [PaymentHistory] : Information is missing in payment log for invoices \paid by security deposit\
#INTRD-23876 - Billing - Agregation by Business KEY is not working 
#INTRD-23918 - Create ADJ when invoice have already ADV is KO
#INTRD-24025 - [REG] Split Invoice Scripts: Invoice Line Id is null
#INTRD-24045 - [API ][ ORDERS ] [OSO ] : Error when validating order 
#INTRD-24087 - API customerHierarchyUpdate - Error when update with not changin
#INTRD-24109 - [Back] Build KO caused by SNAPSHOT version of s3fs-nio
#INTRD-24136 - TNR [15.3.X] the amounts in the billing run are not corrects
#INTRD-24306 - TNR [15.3.X] Error in the statut of the billing run

### Issues - Portal
#INTRD-23931 - Catalog Manager - Error if the name of the attribute contains one of these characters: ' , (, )
#INTRD-23958 - [REG] One Shot Order: Attribute values are not saved
#INTRD-23960 - [REG] Cannot add One Shot Item
#INTRD-23990 - Title Translation is not good - Missing display
#INTRD-24023 - Subscription - Missing till date field for FIXED term
#INTRD-24082 - [ REG - INTRD-22838] [Invoice] : filter on customer account on screen Invoice
#INTRD-24400 - [Manual matching] : Credit AO type payment doesn't appear on screen list of Debit account operations. Even if it's open or partialy matching. 

### Story - Core
#INTRD-18980 - [il aggreg] (3) Invoice line job applies additional aggregation criteria - PROCESS
#INTRD-23987 - [order oso] (18) On simple order creation page save button will save as draft - API+GUI

### Story - Portal
#INTRD-23987 - [order oso] (18) On simple order creation page save button will save as draft - API+GUI
#INTRD-23520 - [payment methods] (0) Payment methods labels in Portal - GUI
#INTRD-18982 - [il aggreg] (5) Select additional aggregation criteria for exceptional billing runs - API+GUI